Civic Intelligence

Arkansas Tennis Association Inc

EIN 23-7372183 • 501(c)4 • Little Rock, AR

View Organization Page

Profile

To promote and develop the growth of tennis.

2024 Arkansas Valley Drive 302Little Rock, AR 72212

www.arktennis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$98,662

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,961,318

Up $196,328 (+11%) from 2023

Liabilities

Up

$10,736

Up $9,993 (+1345%) from 2023

Net Assets

Up

$1,950,582

Up $186,335 (+11%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Down

$915,790

Down $100,288 (-9.9%) from 2023

Expenses

Down

$772,424

Down $144,724 (-16%) from 2023

Net Income

Up

$143,366

Up $44,436 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $920,139Liabilities 2013: $9,895Net Assets 2013: $910,2442013Assets 2018: $1,033,188Liabilities 2018: $1,606Net Assets 2018: $1,031,5822018Assets 2019: $1,137,851Liabilities 2019: $1,542Net Assets 2019: $1,136,3092019Assets 2020: $1,246,232Liabilities 2020: $845Net Assets 2020: $1,245,3872020Assets 2021: $1,435,686Liabilities 2021: $2,418Net Assets 2021: $1,433,2682021Assets 2022: $1,608,061Liabilities 2022: -$2,472Net Assets 2022: $1,610,5332022Assets 2023: $1,764,990Liabilities 2023: $743Net Assets 2023: $1,764,2472023Assets 2024: $1,961,318Liabilities 2024: $10,736Net Assets 2024: $1,950,5822024

Highlighted filing

2024

Assets$1,961,318
Liabilities$10,736
Net Assets$1,950,582
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2013: $835,705Expenses 2013: $787,023Net Income 2013: $48,6822013Revenue 2018: $973,225Expenses 2018: $878,245Net Income 2018: $94,9802018Revenue 2019: $1,050,203Expenses 2019: $1,000,095Net Income 2019: $50,1082019Revenue 2020: $875,812Expenses 2020: $802,672Net Income 2020: $73,1402020Revenue 2021: $1,024,930Expenses 2021: $876,649Net Income 2021: $148,2812021Revenue 2022: $1,094,160Expenses 2022: $843,867Net Income 2022: $250,2932022Revenue 2023: $1,016,078Expenses 2023: $917,148Net Income 2023: $98,9302023Revenue 2024: $915,790Expenses 2024: $772,424Net Income 2024: $143,3662024

Highlighted filing

2024

Revenue$915,790
Expenses$772,424
Net Income$143,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,961,318
Liabilities
$10,736
Net assets
$1,950,582
Revenue
$915,790
Expenses
$772,424
Net income
$143,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$0.92$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.09$0.84$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$1.02$0.88$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.88$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.05$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.97$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.84$0.79$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$915,790
Mission and Program Overview

Mission

To promote and develop the growth of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,948$872,870▲ $128,922
Investments in Publicly Traded Securities$510,732$568,202▲ $57,470
Savings and Temporary Cash Investments$487,148$498,355▲ $11,207
Land, Buildings, and Equipment, Net$22,862$21,591▼ $1,271
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$1,764,990$1,961,318▲ $196,328
Liabilities
Accounts Payable and Accrued Expenses$743$10,736▲ $9,993
Total Liabilities$743$10,736▲ $9,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,764,247$1,950,582▲ $186,335
Total Net Assets Fund Balance$1,764,247$1,950,582▲ $186,335
Total Liabilities and Net Assets / Fund Balance$1,764,990$1,961,318▲ $196,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$201,052$201,052
Buildings$21,591$113,638$135,229
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna GarretsonExecutive DirectorFT$84,831$13,831$98,662

Board Members and Trustees

NameTitle
Gary JonesImmediate Past President
Brad PhelpsPast President
Jenifer TuckerPast President
Mike TerrellPresident
Kami TuckerVice President
Allyn EllemanDirector at Large
Susan AltruiDirector at Large
Doug WaltSecretary
Larry IschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,746
Program Service Revenue
$501,775
Investment Income
$3,269
Other Revenue
$0
All Other Contributions
$410,746
Change in Net Assets
$143,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,969
Total Revenue per Audited Statements
$958,759
Total Revenue per Form 990
$915,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,483
Salaries, Compensation, and Employee Benefits$319,673
Total Fundraising Expense$54,438
Grants and Similar Amounts Paid$34,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,689$31,368$16,296$162,353
Current Officers, Directors, Trustees, and Key Employees$39,465$59,197-$98,662
Conferences and Meetings-$50,295-$50,295
Other Employee Benefits-$34,421-$34,421
Grants to Domestic Orgs$34,268--$34,268
Payroll Taxes-$24,237-$24,237
Information Technology-$15,658-$15,658
Other Expenses$0$12,792$37,693$12,792
Fees for Services Accounting$5,658$6,484-$12,142
Office Expenses$559$10,709-$11,268
Occupancy$2,769$6,122-$8,891
All Other Expenses$1,055$5,539-$6,594
Insurance-$6,083-$6,083
Depreciation Depletion-$3,830-$3,830
Travel$960$2,390$449$3,799
Total Functional Expenses$441,791$276,195$54,438$772,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,424
Total Expenses per Audited Statements$772,424
Total Expenses per Form 990$772,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Community Tennis Assocations--Promote Tennis$34,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director is provided a copy of the form 990, which is reviewed and signed by the president. There is no formal review process of form 990 by the board.”

Form 990, Part VI, Section C, Line 19

“The association makes their governing documents and financial statements available to the general public on request, by writing or visiting the association's office.”

Filing and Contact Details

Filer

Filer Name
Arkansas Tennis Association Inc
EIN
23-7372183
Phone
5012277611
Address
2024 ARKANSAS VALLEY DRIVE 302, LITTLE ROCK, AR 72212

Signing Officer

Name
Deanna Garretson
Title
Executive Director
Phone
5012277611
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Garretson
Formed
1969
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
360

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Michael Van Hooser CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2024. All tax returns from 2021 forward are open and subject to examination.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0DEANNA GARRETSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TOURNAMENT AND LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND CONFERENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12010
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS & CONFERENCES: EXPENSES TO ATTEND SOUTHERN TENNIS ASSOCIATION ANNUAL MEETINGS, UNITED STATES TENNIS ASSOCIATION ANNUAL MEETING AND AR TENNIS ASSOCIATION MEETINGS IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02010
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028562
IRS990/PYInvestmentIncomeAmt05340
IRS990/PYOtherExpensesAmt0508897
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt0664779
IRS990/PYRevenuesLessExpensesAmt098930
IRS990/PYSalariesCompEmpBnftPaidAmt0379689
IRS990/PYTotalExpensesAmt0917148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143366
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135229
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042969
IRS990ScheduleD/RevenueNotReportedAmt042969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024. ALL TAX RETURNS FROM 2021 FORWARD ARE OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021591
IRS990ScheduleD/TotalExpensesPerForm990Amt0772424
IRS990ScheduleD/TotalRevenuePerForm990Amt0915790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034268
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE TENNIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS COMMUNITY TENNIS ASSOCATIONS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS OF THE ORGANIZATION ARE OF AN IMMATERIAL NATURE, THEREFORE, SPECIAL MONITORING PROCEDURES ARE NOT DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990, WHICH IS REVIEWED AND SIGNED BY THE PRESIDENT. THERE IS NO FORMAL REVIEW PROCESS OF FORM 990 BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC ON REQUEST, BY WRITING OR VISITING THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01764990
IRS990/TotalAssetsEOYAmt01961318
IRS990/TotalAssetsGrp/BOYAmt01764990
IRS990/TotalAssetsGrp/EOYAmt01961318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410746
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743
IRS990/TotalLiabilitiesEOYAmt010736
IRS990/TotalLiabilitiesGrp/BOYAmt0743
IRS990/TotalLiabilitiesGrp/EOYAmt010736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01764247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01950582
IRS990/TotalOtherCompensationAmt013831
IRS990/TotalProgramServiceExpensesAmt0441791
IRS990/TotalProgramServiceRevenueAmt0501775
IRS990/TotalReportableCompFromOrgAmt084831
IRS990/TotalRevenueGrp/ExclusionAmt03269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0449
IRS990/TravelGrp/ManagementAndGeneralAmt02390
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt03799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02024 ARKANSAS VALLEY DRIVE STE 302
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARKTENNIS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA GARRETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012277611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237372183
ReturnHeader/Filer/PhoneNum05012277611
ReturnHeader/Filer/USAddress/AddressLine1Txt02024 ARKANSAS VALLEY DRIVE 302
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710519090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721145395
ReturnHeader/PreparerPersonGrp/PhoneNum05013742910

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